PPT-2016 Budget summary

This presentation has been prepared by John Blangiardo and Apogee Financial Planning Limited ABN 28056426932 a member of the National Group of Companies This advice may not be suitable to you because it contains general advice that has not been tailored to your personal circumstances Please seek personal financial and tax andor legal advice prior to acting on this information . (BUD). Overview. Purpose of the Budget Update Document. What to budget?. Where will the BUD load from?. How will budget documents be created?. Explore sections of the BUD. Budget Approval. HRMS Assignments. Linac-4 Instrumentation review. CERN, 18.10 2011. Uli. . Raich. . BE/BI. EVM, EDH, budget codes …. EVM: stands for . E. arned . V. alue . M. anagement. The project is subdivided into . workpackages. Pre-Transfer Mid-Semester Workshop. March 31, 2017. Zulema. Diaz, Teresa . Guinon. , curry . mitchell. , & Jacob . Strona. ENGL 50 SLO. SLO:. At . the conclusion of the course, students will be able to summarize controlling ideas or details of a text, integrate the summary into their own writing, and identify the summary’s rhetorical purpose.. June 22, 2016 Board Meeting - LCAP/Budget Adoption. 1. Revenue. (Total. : . +/-0.0%). No Changes. Expenses. : (Total: +1.95%; $146k). Certificated Salaries: +0.245% (budgeted estimated Step 1 .  3. Balance Sheet. This is the first of two financial statements we are going to talk about. The balance sheet is a snapshot of our overall financial condition as of December 31, 2016. The next slide is a condensed version of the full balance sheet with a 2016/2015 comparison. Document FCCC/SBI/2016/13. Key achievements for the first six months of the 2016-2017 biennium . The secretariat supported Parties on identifying ways to operationalize the Paris Agreement, in addition to supporting the implementation of the Convention and the Kyoto Protocol; . Agenda. 2015 Performance Review. Capital Accounts. 2016 Budget . 2015 Performance - Summary. BUC was $79K ahead vs budgeted deficit in 2015, driven by bequests and cost savings. 2015 Performance - Revenue Details. Presented by . Jean Fecteau , Fiscal Analyst. Ginell Rogers, MPA , Fiscal Analyst. Natasha Elliott, MBA, Fiscal Analyst. Understand the new process for Budget Realignment/Amendment and the documentation requirements;. Administrative Services. July 17, 2017. Presentation Outline. Organizational Chart. Proposed FY 2017-18 Budget. Accomplishments. Budget Challenges. Summary. Presentation Outline. Organizational Chart. “Budget Busters”. Give yourself five points if you have a budget.. Give yourself five points if you have a checkbook.. Deduct a point if you have ever bounced a check.. Deduct a point if you bought something this week without comparison shopping.. Presented by:. Mark Mathers, . Chief Financial Officer. Mike Schroeder, Budget Director. February 27, 2018. Agenda. Review of District’s Historical . Deficits. FY19 Budget Process. FY19 Budget Recommendations. FY25 Budget & Preliminary FY26-27 Budget Update. FY25 and FY26-27 Budget Process Update. All HRIs have submitted their first drafts of the FY25 Rebudgeting exercise, which also takes FY24 projected expenditures into account, as well as their... Updated . 5/13. /2013 . by UCOP Budget System Administrator Pei-Ru Chao . Agenda. System logon and bookmark URL and navigation. System tool bar overview. System tabs and data entry/flow overview. System tab by tab. Emilia Genangeli. Info meeting – 12 January 2021. Overview. Funding rates and costs categories. Resources allocation vs budget plan. Budget control process. Questions/Answers. E. Genangeli | Info meeting | VC | 12 January 2021 | Page .